KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6431 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: BATANGAS ENHANCED TECHNOLOGY SYSTEMS, INC. |
TERMS: COD |
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| ADDRESS: POB 1, STO. TOMAS BATANGAS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-24 |
47013 |
KSI-28814 |
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2021-03-01 |
61637 |
PO-21-02-0006 |
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2021-03-02 |
61709 |
PO-21-03-0001 |
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2021-04-20 |
62655 |
PO-21-04-0001 |
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2022-09-27 |
32311 |
BETSI-082522 |
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OR AMOUNT |
OR DATE |
POSTED BY |
29669 |
|
15,525.00 |
|
Jona D. Buendia |
33975 |
|
1,500.00 |
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Jona D. Buendia |
35869 |
|
12,000.00 |
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Jona D. Buendia |
32638 |
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17,550.00 |
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Jona D. Buendia |
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Total Purchase: 48,175.00 |
Total Payment : 46,575.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
1,600.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
32067 |
125059 |
32067 |
BETSI-082522 |
29,250.00 |
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